- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- Santander US (New York, NY)
- AVP / Sr Associate , Payment System Risk New York, United States of America The Sr . Associate , Operational Risk Management will be a key member of our ... close collaboration with various departments to ensure the bank's payment operations are secure, efficient, and compliant with regulatory standards. + Conduct… more
- Travelers Insurance Company (Columbus, OH)
- …and basis of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate , you will conduct audits of increasing ... Openings** 3 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- University of Michigan (Ann Arbor, MI)
- …reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. We offer a collegial atmosphere, ... on-campus and remote work. Under the direction of the associate director or other departmental leadership, the successful candidate...ID** 249075 **Working Title** Senior or Staff Auditor Healthcare **Job Title** Auditor Senior… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... improvements for the business based on understanding and analysis of process flows/ operations This position is exempt from timekeeping requirements under the Fair… more
- Commonwealth Care Alliance (Boston, MA)
- …in a liaison capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy. + Maintain current ... Compliance infrastructure at CCA. + Promote compliance in CCA's business operations with all Medicare and Medicaid contractual and regulatory requirements. **What… more
- American Electric Power (Columbus, OH)
- …Geoscience, Mathematics or similar quantitative degree AND 4 years relative field, operations or analytical experience. + (Or) Associate 's degree from an ... before the posting end date **Job Summary** Regulatory Consultant Sr . will perform tasks to lead, facilitate, and support...or similar quantitative degree AND 8 years relative field, operations or analytical experience. + (Or) High School diploma… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... provide independent, objective assurance and consulting services designed to improve operations and management of risks to Publix's financial results, operations… more
- MUFG (Tempe, AZ)
- …and supporting general audit administration activities across the organization, as assigned. The Associate , Senior Auditor position is a staff role within ... team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit...first line business functions, including investment banking, markets, and operations . The role will also be exposed to the… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will help lead the ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Petroleum Tax Auditor ** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Job ID** : 77707 + **Location** : St. ... source to fund our roads, bridges, and mass transportation. This petroleum tax auditor position will focus on compliance and education of Minnesota petroleum tax… more
- Optiv (Baltimore, MD)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...but also be expected to lead a team of Associate , Level I, and Level II Consultants in their… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington DENVER, ... participate in special projects relating to a wide range of bank operations , regulatory compliance, risk management, and finance and accounting functions. Performs… more
- State of Minnesota (MN)
- **Working Title: Sales and Use Tax Auditor ** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Job ID** : 77957 + **Location** : ... posting ID, prior to candidate being selected. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to ensure… more
- University of Oregon (Eugene, OR)
- Chief Auditor Job no: 533390 Work type: Officer of...Katie Dean, Associate Partner and Chris Stadler, Senior Associate , are leading the search. To ... assurance and consulting department designed to add value and improve university operations . The Office helps the University accomplish its mission and objectives by… more
- KBR (Phoenix, AZ)
- Title: Remote Aerospace Special Process Quality Auditor Belong, Connect, Grow, with KBR! Program Summary KBR Assurance Services (KAS) offers customized solutions to ... various industries, driving efficiency, productivity, and quality improvements. With global operations spanning the US, Mexico, Europe, and Asia, our facilities are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Maintain strong working relationships with all levels of employees, including Operations and Senior Leadership + Develop and promote process enhancements ... work in 2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to...role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is responsible… more
- Geisinger (Danville, PA)
- …plans, procedures, laws and regulations, which have significant impact on operations and reports in determining organizational compliance. + Reviews operations ... with the established objectives and goals and whether the operations or programs are carried out as planned. +...be preformed as directed by the Compliance Officer or Senior Leadership achieves department specific performance parameters for audit… more
- Geisinger (Danville, PA)
- …the areas of systems development, data processing applications, data center operations , data processing administration/ operations , data processing security, and ... practices and regulations which could have a significant impact on operations Independently researches frameworks, external guidance and regulatory requirements to… more
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